Tax Account MH004795

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Owners

SPRACKLIN, PATRICIA M
315 VINE ST #9
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH004795
Account Type	Personal Property
Location	315 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004795

Account Type

Personal Property

Location

315 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.45
Total	$34.45
Paid	$34.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.45

Total

$34.45

Paid

$34.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.45	$0.00	$34.45	$34.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.43	$0.00	$34.43	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$34.01	$0.00	$34.01	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$34.06	$0.00	$34.06	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$34.04	$0.00	$34.04	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$34.02	$0.00	$34.02	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$33.99	$0.00	$33.99	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$33.98	$0.00	$33.98	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	SPRACKLIN, PATRICIA M CHECK 3804	$-34.45	$0.00
07/16/2024	BILL	SPRACKLIN, PATRICIA M	$34.45	$34.45
08/16/2023	PAYMENT	PATRICIA M SPRACKLIN CHECK 3660	$-34.43	$0.00
07/14/2023	BILL	SPRACKLIN, PATRICIA M	$34.43	$34.43
08/17/2022	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3547	$-34.01	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$34.01
07/14/2022	BILL	SPRACKLIN, PATRICIA M	$34.04	$34.04
08/17/2021	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3425	$-34.06	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.06
07/22/2021	BILL	SPRACKLIN, PATRICIA M	$34.06	$34.06
08/13/2020	PAYMENT	SPRACKLIN, PATRICIA CASH NUM: 3278	$-34.04	$0.00
07/07/2020	BILL	SPRACKLIN, PATRICIA M	$34.04	$34.04
08/08/2019	PAYMENT	SPRACKLIN, PAATRICIA CHECK NUM: 3131**********	$-34.02	$0.00
07/10/2019	BILL	SPRACKLIN, PATRICIA M	$34.02	$34.02
07/31/2018	PAYMENT	SPRACKLIN, PATRICIA CASH NUM: 2481**	$-34.00	$0.00
07/10/2018	BILL	SPRACKLIN, PATRICIA M	$34.00	$34.00
08/15/2017	PAYMENT	SPRACKLIN, PATRICIA CASH NUM: *	$-33.99	$0.00
08/15/2017	ADJUST	CORR POSTING ERROR NUM: *	$33.99	$33.99
08/15/2017	VOID	SPRACKLIN, PATRICIA CHECK NUM: *	$-33.99	$0.00
07/11/2017	BILL	SPRACKLIN, PATRICIA M	$33.99	$33.99
07/21/2016	PAYMENT	PATRICIA M SPRACKLIN 05-98 CHECK NUM: 2126	$-33.98	$0.00
07/14/2016	BILL	SPRACKLIN, PATRICIA M	$33.98	$33.98
07/21/2015	PAYMENT	SPRACKLIN, PAT M CASH NUM: *	$-33.96	$0.00
07/08/2015	BILL	SPRACKLIN, PATRICIA M	$33.96	$33.96
08/12/2014	PAYMENT	SPRACKLIN, PAT M CASH NUM: *	$-33.46	$0.00
07/10/2014	BILL	SPRACKLIN, PATRICIA M	$33.46	$33.46
08/01/2013	PAYMENT	SPRACKLIN, PAT M CASH NUM: *	$-32.55	$0.00
07/11/2013	BILL	SPRACKLIN, PATRICIA M	$32.55	$32.55
08/14/2012	PAYMENT	SPRACKLIN, PAT CASH NUM: *	$-31.60	$0.00
07/12/2012	BILL	SPRACKLIN, PATRICIA M	$31.60	$31.60
08/10/2011	PAYMENT	SPRACKLIN, PATRICIA M CASH NUM: *	$-30.66	$0.00
07/13/2011	BILL	SPRACKLIN, PATRICIA M	$30.66	$30.66
08/03/2010	PAYMENT	PAT SPRACKLIN CHECK BANK: 94-77 NUM: 1188	$-29.78	$0.00
07/13/2010	BILL	SPRACKLIN, PATRICIA M	$29.78	$29.78
07/17/2009	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 1012	$-29.21	$0.00
07/09/2009	BILL	RENO, CRETA OR TERVORT, DAN	$29.21	$29.21
07/31/2008	PAYMENT	RENO, CRETA CHECK BANK: 94-77 NUM: 11126	$-29.21	$0.00
07/16/2008	BILL	RENO, CRETA OR TERVORT, DAN	$29.21	$29.21
08/07/2007	PAYMENT	RENO, CRETA CHECK BANK: 94-77 NUM: 10885	$-28.94	$0.00
07/13/2007	BILL	RENO, CRETA OR TERVORT, DAN	$28.94	$28.94
08/15/2006	PAYMENT	RENO, CRETA CHECK BANK: 94-77 NUM: 10619	$-28.11	$0.00
07/18/2006	BILL	RENO, CRETA OR TERVORT, DAN	$28.11	$28.11
08/11/2005	PAYMENT	RENO, CRETA CHECK BANK: 94-77 NUM: 10343	$-27.29	$0.00
07/26/2005	BILL	RENO, CRETA OR TERVORT, DAN	$27.29	$27.29
07/19/2004	PAYMENT	RENO, CRETA CHECK BANK: 94-77 NUM: 10053	$-27.29	$0.00
07/08/2004	BILL	RENO, CRETA OR TERVORT, DAN	$27.29	$27.29
08/15/2003	PAYMENT	RENO, CRETA CHECK BANK: 94-77 NUM: 9745	$-26.91	$0.00
07/23/2003	BILL	RENO, GERALD W & CRETA	$26.91	$26.91
07/18/2002	PAYMENT	RENO, G W OR GRETA CHECK BANK: 94-77 NUM: 9329	$-26.16	$0.00
07/10/2002	BILL	RENO, GERALD W & CRETA	$26.16	$26.16
08/02/2001	PAYMENT	RENO, G W CHECK BANK: 94-7074 NUM: 1112	$-25.81	$0.00
07/13/2001	BILL	RENO, GERALD W & CRETA	$25.81	$25.81
07/25/2000	PAYMENT	RENO, G W & CRETA CHECK BANK: 94-77 NUM: 8743	$-25.51	$0.00
07/14/2000	BILL	RENO, GERALD W & CRETA	$25.51	$25.51
08/03/1999	PAYMENT	RENO, G W & CRETA CHECK BANK: 94-77 NUM: 8429	$-26.92	$0.00
07/20/1999	BILL	RENO, GERALD W & CRETA	$26.92	$26.92